Fraser & Neave Holdings Bhd Annual Report 2020

198 FRASER & NEAVE HOLDINGS BHD 196101000155 (4205-V) Notes to The Financial Statements (Cont’d.) 19. TRADE AND OTHER PAYABLES (CONTINUED) 19.1 Included in deposits are amounts received from dealers which bear interest at rate of 2.40% (2019: 3.15%) per annum. 19.2 The amounts due to subsidiaries are non-trade in nature, unsecured, repayable on demand and interest free. 19.3 The amounts due to related companies are trade in nature, except for non-trade portion for the Group and the Company amounting to RM17,369,000 (2019: RM19,766,000) and RM17,000 (2019: RM31,000) respectively. Non-trade amounts are unsecured, repayable on demand and interest free. Related companies refer to the subsidiaries or associates of TCC Assets Limited, Thai Beverage Public Company Limited, BJC, Frasers Property Limited, Thai Group Holdings Public Company Limited and TCC Corporation Limited. 20. CONTRACT LIABILITIES Certain liabilities arose as a result of the Group’s contracts with the customers as analysed below. Group 2020 RM’000 2019 RM’000 Trade incentives 51,749 50,844 Customers’ down payments 6,038 3,576 57,787 54,420 21. REVENUE Group Company 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Revenue from contracts with customers 3,987,622 4,076,074 – – Other revenue Rental income 885 1,064 – – Dividend income – from subsidiaries – – 272,035 213,220 – from an associate – – 6,221 3,733 885 1,064 278,256 216,953 Total revenue 3,988,507 4,077,138 278,256 216,953